Internal Audit
- Perform regular audit on branch offices and head quarter
- Prepare audit report indicating the findings and recommendation for HOD' s review
- Evaluate the effectiveness and efficiency of internal control system, risk impact and recommend improvement.
- Participate in updating the audit checklist, audit program, audit plan and audit policy
- Conduct audit follow up
- Ensure accurate and sufficient documentation exists for HOD review
- Ensure assigned task are competed within budgeted time for every audit
- Other task assign by HOD
Jobs Requirement
- Bachelor degree in finance, banking, and accounting or related fields
- At least 01 year experiences in auditing in banking and finance sector
- Good command English in writing and speaking
- Critical thinking skill
- Proficient in Microsoft Office: Word, Excel, and Power point
- Willing to travel to provinces
- Strong and positive work ethic and soft communication with all levels.
联系方式
- 👤 联系人：Chheng Sreynin
- 📞 电话：069 900 955
- ✉️ 邮箱：recruitment.s@asean-works.com
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来源：网络 · 2026-08-13 00:35:46